Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_090223APB_FTO_148344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Berinag UT-11-003-076-001/383
(LOHATHAL) 		3511003000NRG23090220230131218 09/02/2023 SHARDA DEVI 3511003WL018001 SHARDA DEVI 00112 IBKL0768P05 2556 2556 Processed 17/02/2023 8869685372 SHARDADEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Berinag UT-11-003-006-001/8078
(AIRARI) 		3511003000NRG23090220230131181 09/02/2023 KAMLA DEVI 3511003WL017997 KAMLA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685349 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-006-001/8096
(AIRARI) 		3511003000NRG23090220230131182 09/02/2023 MAMTA GAIRA 3511003WL017997 MAMTA GAIRA 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685351 MOHANSINGHMAMTAGAIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-006-001/8153
(AIRARI) 		3511003000NRG23090220230131176 09/02/2023 MANJU DEVI 3511003WL017996 MANJU DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685353 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-006-001/8212
(AIRARI) 		3511003000NRG23090220230131178 09/02/2023 Neema Devi 3511003WL017996 Neema Devi 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685352 NEEMADEVITRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-006-001/8263
(AIRARI) 		3511003000NRG23090220230131184 09/02/2023 SHER SINGH 3511003WL017997 SHER SINGH 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685350 SHERSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-020-001/4263-A
(CHACHRET) 		3511003000NRG23090220230130951 09/02/2023 GANGA DEVI 3511003WL017967 GANGA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685546 Mrs. GANGA DEVI WO KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Berinag UT-11-003-020-001/4273
(CHACHRET) 		3511003000NRG23090220230130954 09/02/2023 KALYAN SINGH 3511003WL017967 KALYAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685345 KALYANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-075-002/10533
(LIGURANI) 		3511003000NRG23090220230131205 09/02/2023 Lalit Singh Bora 3511003WL017999 Lalit Singh Bora 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685347 LALITSINGHBORASODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-080-001/10740
(SUKALYARI) 		3511003000NRG23090220230130987 09/02/2023 RAJANI DASILA 3511003WL017971 RAJANI DASILA 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685346 MRS RAJANI BAFILA STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-086-002/5435
(HADIYATNAGHAR) 		3511003000NRG23080220230130484 09/02/2023 NEEMA DEVI 3511003WL017904 NEEMA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685348 NEEMADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-086-002/5439
(HADIYATNAGHAR) 		3511003000NRG23080220230130487 09/02/2023 JAGAT SINGH 3511003WL017904 JAGAT SINGH 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685344 JAGATSINGHSOPUSKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-086-002/5439
(HADIYATNAGHAR) 		3511003000NRG23080220230130488 09/02/2023 SOBHA DEVI 3511003WL017904 SOBHA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869685343 SOBHADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30672 30672
14 Berinag UT-11-003-004-001/8818
(UDIYARI) 		3511003000NRG23090220230130881 09/02/2023 GOPAL SINGH 3511003WL017953 GOPAL SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685493 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Berinag UT-11-003-006-001/8073
(AIRARI) 		3511003000NRG23090220230131180 09/02/2023 BINA MEHAR 3511003WL017997 BINA MEHAR 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685496 MRS BEENA MAHARA STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-006-001/8089
(AIRARI) 		3511003000NRG23090220230131174 09/02/2023 KAUSHLYA DEVI 3511003WL017996 KAUSHLYA DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685428 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-006-001/8153
(AIRARI) 		3511003000NRG23090220230131175 09/02/2023 CHANCHAL SINGH 3511003WL017996 CHANCHAL SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685355 CHANCHAL SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-006-001/8205
(AIRARI) 		3511003000NRG23090220230131183 09/02/2023 NANDI DEVI 3511003WL017997 NANDI DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685374 MRS NANDI DEVI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-006-001/8212
(AIRARI) 		3511003000NRG23090220230131177 09/02/2023 TRILOK SINGH 3511003WL017996 TRILOK SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685427 MR TRLOK SINGH MEHRA STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-006-001/8227
(AIRARI) 		3511003000NRG23090220230131179 09/02/2023 JAGDISH SINGH 3511003WL017996 JAGDISH SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685420 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-006-001/8291
(AIRARI) 		3511003000NRG23090220230131186 09/02/2023 BABITA DEVI 3511003WL017997 BABITA DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685498 BABITADEVIWOANSINGHGAIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-006-001/8291
(AIRARI) 		3511003000NRG23090220230131185 09/02/2023 TULSI DEVI 3511003WL017997 TULSI DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685505 TULSIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-011-001/5934
(KALASILA ) 		3511003000NRG23090220230130924 09/02/2023 SHASTHI BALLABH 3511003WL017963 SHASTHI BALLABH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685360 SHASTI BALLABH PANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Berinag UT-11-003-011-001/5954
(KALASILA ) 		3511003000NRG23090220230130925 09/02/2023 PURAN CHANDRA PANT 3511003WL017963 PURAN CHANDRA PANT 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685361 MR POORAN CHANDRA STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-011-001/5954-A
(KALASILA ) 		3511003000NRG23090220230130926 09/02/2023 GIRISH CHANDRA 3511003WL017963 GIRISH CHANDRA 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685356 GIRISH CHANDRA PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 Berinag UT-11-003-011-001/5954-A
(KALASILA ) 		3511003000NRG23090220230130927 09/02/2023 VIMLA DEVI 3511003WL017963 VIMLA DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685447 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-011-001/5960-A
(KALASILA ) 		3511003000NRG23090220230130928 09/02/2023 CHANDRAMOHAN 3511003WL017963 CHANDRAMOHAN 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685357 MR CHANDRA MOHAN PANT STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-020-001/9298
(CHACHRET) 		3511003000NRG23090220230130960 09/02/2023 Sher Singh 3511003WL017967 Sher Singh 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685487 MR SHER SINGH STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-020-003/4184
(CHACHRET) 		3511003000NRG23090220230130963 09/02/2023 Vinita devi bhatt 3511003WL017967 Vinita devi bhatt 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685568 MRS VINITA STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-072-001/1345
(RUINATHAL) 		3511003000NRG23090220230131235 09/02/2023 GAJENDRA NATH 3511003WL018002 GAJENDRA NATH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685503 GAJENDRA NATH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Berinag UT-11-003-075-001/10599
(LIGURANI) 		3511003000NRG23090220230131210 09/02/2023 JAGDISH SINGH 3511003WL018000 JAGDISH SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685354 JAGADISHSINGHBORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Berinag UT-11-003-075-001/10635
(LIGURANI) 		3511003000NRG23090220230131212 09/02/2023 MOHAN SINGH 3511003WL018000 MOHAN SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685365 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-075-001/10672
(LIGURANI) 		3511003000NRG23090220230131213 09/02/2023 PRAMOD SINGH 3511003WL018000 PRAMOD SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685370 MR PRAMOD SINGH BORA STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-075-002/10540
(LIGURANI) 		3511003000NRG23090220230131208 09/02/2023 KISHAN SINGH 3511003WL017999 KISHAN SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685371 KISHAN SINGH SO LACHHAM SINGH UNION BANK OF INDIA(508500)
35 Berinag UT-11-003-080-001/10659
(SUKALYARI) 		3511003000NRG23090220230130983 09/02/2023 SHANTI DEVI 3511003WL017971 SHANTI DEVI 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685454 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-080-001/10661
(SUKALYARI) 		3511003000NRG23090220230130984 09/02/2023 Puran Chandra Upadhyay 3511003WL017971 Puran Chandra Upadhyay 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685362 PURANCHANDRAUPADHYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Berinag UT-11-003-080-001/10682
(SUKALYARI) 		3511003000NRG23090220230130985 09/02/2023 Jeewanti Devi 3511003WL017971 Jeewanti Devi 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685468 MRS JEEVANTI DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-086-002/5447
(HADIYATNAGHAR) 		3511003000NRG23080220230130489 09/02/2023 HARAK SINGH 3511003WL017904 HARAK SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685451 MR HARAK SINGH STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-086-002/5470
(HADIYATNAGHAR) 		3511003000NRG23080220230130497 09/02/2023 GOPAL SINGH 3511003WL017906 GOPAL SINGH 00415 SBIN0002523 2556 2556 Processed 17/02/2023 8869685373 Mr. GOPAL SINGH KARKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66456 66456
40 Berinag UT-11-003-072-001/12014
(RUINATHAL) 		3511003000NRG23090220230131224 09/02/2023 Geeta nath 3511003WL018002 Geeta nath 00415 SBIN0002620 1917 1917 Processed 17/02/2023 8869685494 MS GEETA NATH STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-072-001/1337-A
(RUINATHAL) 		3511003000NRG23090220230131228 09/02/2023 PURAN NATH 3511003WL018002 PURAN NATH 00415 SBIN0002620 2556 2556 Processed 17/02/2023 8869685461 MR POORAN GOSWAMI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-072-002/1295
(RUINATHAL) 		3511003000NRG23090220230131245 09/02/2023 CHANDRA SINGH 3511003WL018002 CHANDRA SINGH 00415 SBIN0002620 2556 2556 Rejected 17/02/2023 8869685363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Berinag UT-11-003-072-002/1295
(RUINATHAL) 		3511003000NRG23090220230131246 09/02/2023 MOTIMA DEVI 3511003WL018002 MOTIMA DEVI 00415 SBIN0002620 1704 1704 Processed 17/02/2023 8869685367 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8733 8733
44 Berinag UT-11-003-016-001/1191
(KHOLAGAON) 		3511003000NRG23090220230130929 09/02/2023 Indra 3511003WL017964 Indra 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685481 MRS INDRA JOSHI STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-016-001/138
(KHOLAGAON) 		3511003000NRG23090220230130930 09/02/2023 Tara devi 3511003WL017964 Tara devi 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685417 MRS TARA DEVI STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-032-001/6510
(DASHAULI) 		3511003000NRG23090220230131187 09/02/2023 Nirmala Pathak 3511003WL017998 Nirmala Pathak 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685445 MRS NIRMALA PATHAK STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-032-001/7182
(DASHAULI) 		3511003000NRG23090220230131188 09/02/2023 JEEWAN CHANDRA 3511003WL017998 JEEWAN CHANDRA 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685389 MR JIWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-032-001/7184-A
(DASHAULI) 		3511003000NRG23090220230131189 09/02/2023 Mr. RAMESH RAM 3511003WL017998 Mr. RAMESH RAM 00415 SBIN0008768 852 852 Processed 17/02/2023 8869685429 MR RAMESH RAM STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-032-001/7193
(DASHAULI) 		3511003000NRG23090220230131190 09/02/2023 KAILASH CHANDRA PATHAK 3511003WL017998 KAILASH CHANDRA PATHAK 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685396 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Berinag UT-11-003-032-001/7207
(DASHAULI) 		3511003000NRG23090220230131191 09/02/2023 MrS HEMA PATHAK 3511003WL017998 MrS HEMA PATHAK 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685450 MRS HEMA PATHAK STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-032-001/7208
(DASHAULI) 		3511003000NRG23090220230131192 09/02/2023 JAYANTI DEVI 3511003WL017998 JAYANTI DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685387 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-032-001/7224
(DASHAULI) 		3511003000NRG23090220230131193 09/02/2023 BAIJANTI DEVI 3511003WL017998 BAIJANTI DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685395 MR TARA DATT PATHAK STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-032-001/7256
(DASHAULI) 		3511003000NRG23090220230131194 09/02/2023 Gokula Nand pathak 3511003WL017998 Gokula Nand pathak 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685388 GOKULANANDPATHAKSOMANOHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Berinag UT-11-003-032-001/7256
(DASHAULI) 		3511003000NRG23090220230131195 09/02/2023 KALPANA PATHAK 3511003WL017998 KALPANA PATHAK 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685381 MR GOKULA NAND PATHAK STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-032-001/7288
(DASHAULI) 		3511003000NRG23090220230131196 09/02/2023 SROJ PATHAK 3511003WL017998 SROJ PATHAK 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685435 SAROJ PATHAK STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-032-003/6383
(DASHAULI) 		3511003000NRG23090220230131198 09/02/2023 JAYOTI JOSHI 3511003WL017998 JAYOTI JOSHI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685408 MR SATISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-032-003/6383
(DASHAULI) 		3511003000NRG23090220230131197 09/02/2023 SATISH CHANDRA JOSHI 3511003WL017998 SATISH CHANDRA JOSHI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685401 SATISHCHANDRASOMOHANJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Berinag UT-11-003-032-003/6384
(DASHAULI) 		3511003000NRG23090220230131200 09/02/2023 DEEPA JOSHI 3511003WL017998 DEEPA JOSHI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685444 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-032-003/6384
(DASHAULI) 		3511003000NRG23090220230131199 09/02/2023 KALAWATI DEVI 3511003WL017998 KALAWATI DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685463 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-039-001/7509
(PANKHUSERA) 		3511003000NRG23090220230131119 09/02/2023 KAMLA PATHAK 3511003WL017989 KAMLA PATHAK 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685501 MISS KAMLA JOSHI STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-039-001/7509
(PANKHUSERA) 		3511003000NRG23090220230131118 09/02/2023 SANTOSH PATHAK 3511003WL017989 SANTOSH PATHAK 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685419 MR SANTOSH PATHAK STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-039-001/7516
(PANKHUSERA) 		3511003000NRG23090220230131121 09/02/2023 Kunti devi 3511003WL017989 Kunti devi 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685369 MR HARISH RAM STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-039-001/7557
(PANKHUSERA) 		3511003000NRG23090220230131122 09/02/2023 NETRA BALLABH 3511003WL017989 NETRA BALLABH 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685359 MR NETRA BALLABH JOSHI STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-039-002/7589
(PANKHUSERA) 		3511003000NRG23090220230131123 09/02/2023 LEELA DEVI 3511003WL017989 LEELA DEVI 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685504 MRS LILA DEVI STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-039-002/7591
(PANKHUSERA) 		3511003000NRG23090220230131124 09/02/2023 HIMMATI DEVI 3511003WL017989 HIMMATI DEVI 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685489 MRS HIMATI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-039-002/7599
(PANKHUSERA) 		3511003000NRG23090220230131125 09/02/2023 NAVEEN RAM 3511003WL017989 NAVEEN RAM 00415 SBIN0008768 1278 1278 Processed 17/02/2023 8869685453 MR NAVEEN RAM STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-059-001/36911
(BAIGARH) 		3511003000NRG23090220230131109 09/02/2023 VIJAY KUMAR 3511003WL017988 VIJAY KUMAR 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685495 VIJAYKUMARSOHAYATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Berinag UT-11-003-059-001/6745
(BAIGARH) 		3511003000NRG23090220230131110 09/02/2023 MOHAN RAM 3511003WL017988 MOHAN RAM 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685375 MOHANRAMSOHIMATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Berinag UT-11-003-059-001/6748
(BAIGARH) 		3511003000NRG23090220230131111 09/02/2023 GOPAL RAM 3511003WL017988 GOPAL RAM 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685358 MR GOPAL RAM STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-059-001/6760
(BAIGARH) 		3511003000NRG23090220230131112 09/02/2023 INDRA DEVI 3511003WL017988 INDRA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685383 PREM RAM STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-059-001/6764-A
(BAIGARH) 		3511003000NRG23090220230131126 09/02/2023 Mrs. REKHA DEVI 3511003WL017990 Mrs. REKHA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685423 MR BHUWAN RAM STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-059-001/6835
(BAIGARH) 		3511003000NRG23090220230131133 09/02/2023 HARIPRIYA KARKI 3511003WL017991 HARIPRIYA KARKI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685386 HARIPRIYAKARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Berinag UT-11-003-059-001/6896
(BAIGARH) 		3511003000NRG23090220230131135 09/02/2023 PARVEEN SINGH 3511003WL017991 PARVEEN SINGH 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685413 MR PRAVEEN SINGH KARKI STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-059-001/6896
(BAIGARH) 		3511003000NRG23090220230131134 09/02/2023 SUNITA DEVI 3511003WL017991 SUNITA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685377 MR PRAVEEN SINGH KARKI STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-059-001/6933
(BAIGARH) 		3511003000NRG23090220230131136 09/02/2023 MANOJ SINGH 3511003WL017991 MANOJ SINGH 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685391 MR MANOJ SINGH KARKI STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-059-001/6933
(BAIGARH) 		3511003000NRG23090220230131137 09/02/2023 SEEMA KARKI 3511003WL017991 SEEMA KARKI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685385 SEEMA KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 Berinag UT-11-003-059-001/8104
(BAIGARH) 		3511003000NRG23090220230131127 09/02/2023 MAHESH RAM 3511003WL017990 MAHESH RAM 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685390 MAHESH RAM STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-059-001/8104
(BAIGARH) 		3511003000NRG23090220230131128 09/02/2023 PUNAM DEVI 3511003WL017990 PUNAM DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685438 MISS SONAKHSHI NANDANI ARYA STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-059-001/8114
(BAIGARH) 		3511003000NRG23090220230131129 09/02/2023 BHAGAT RAM 3511003WL017990 BHAGAT RAM 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685488 MR BHAGAT RAM STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-059-002/6808
(BAIGARH) 		3511003000NRG23090220230131138 09/02/2023 HARSH VARDHAN SINGH 3511003WL017991 HARSH VARDHAN SINGH 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685418 MRS USHA BRIJWAL STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-059-002/6808
(BAIGARH) 		3511003000NRG23090220230131139 09/02/2023 USHA BRIJAWAL 3511003WL017991 USHA BRIJAWAL 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685502 MRS USHA BRIJWAL STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-059-002/6928
(BAIGARH) 		3511003000NRG23090220230131140 09/02/2023 GULAB SINGH 3511003WL017991 GULAB SINGH 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685393 MR GULAB SINGH STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-059-002/6928
(BAIGARH) 		3511003000NRG23090220230131141 09/02/2023 SHANTI DEVI 3511003WL017991 SHANTI DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685392 MR GULAB SINGH STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-059-002/6932
(BAIGARH) 		3511003000NRG23090220230131142 09/02/2023 RAJENDRA SINGH 3511003WL017991 RAJENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685448 MRS HEMA KAKRI STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-059-003/36908
(BAIGARH) 		3511003000NRG23090220230131130 09/02/2023 UMA DEVI 3511003WL017990 UMA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685436 MRS UMA DEVI WO THAKUR RAM STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-059-003/6746
(BAIGARH) 		3511003000NRG23090220230131131 09/02/2023 DHANA DEVI 3511003WL017990 DHANA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685425 MRS DHANA DEVI WO BHAGAT RAM STATE BANK OF INDIA(508548)
87 Berinag UT-11-003-059-003/6751
(BAIGARH) 		3511003000NRG23090220230131113 09/02/2023 SMT. KIRAN 3511003WL017988 SMT. KIRAN 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685394 MRS KIRAN STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-059-003/6896
(BAIGARH) 		3511003000NRG23090220230131132 09/02/2023 AAN RAM 3511003WL017990 AAN RAM 00415 SBIN0008768 2556 2556 Rejected 17/02/2023 8869685380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Berinag UT-11-003-059-003/6941
(BAIGARH) 		3511003000NRG23090220230131114 09/02/2023 MAHESH RAM 3511003WL017988 MAHESH RAM 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685443 MISS KOMAL UNG MAHESH RAM STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-059-003/6941
(BAIGARH) 		3511003000NRG23090220230131116 09/02/2023 MAYA DEVI 3511003WL017988 MAYA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685460 MRS MAYA DEVI WO MAHESH RAM STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-059-003/6941
(BAIGARH) 		3511003000NRG23090220230131115 09/02/2023 Mrs DHANULI DEVI 3511003WL017988 Mrs DHANULI DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685442 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-059-003/6942
(BAIGARH) 		3511003000NRG23090220230131117 09/02/2023 PUSHPA DEVI 3511003WL017988 PUSHPA DEVI 00415 SBIN0008768 2556 2556 Processed 17/02/2023 8869685426 MRS PUSHPA DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-076-001/514
(LOHATHAL) 		3511003000NRG23090220230131219 09/02/2023 PRAKASH SINGH 3511003WL018001 PRAKASH SINGH 00415 SBIN0008768 2343 2343 Processed 17/02/2023 8869685476 PRAKASHSINGHSOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 115659 115659
94 Berinag UT-11-003-039-001/7510
(PANKHUSERA) 		3511003000NRG23090220230131120 09/02/2023 Annad ram 3511003WL017989 Annad ram 00415 SBIN0008788 1278 1278 Processed 17/02/2023 8869685366 MR AMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1278 1278
95 Berinag UT-11-003-020-001/4209
(CHACHRET) 		3511003000NRG23090220230130942 09/02/2023 Devuli devi 3511003WL017967 Devuli devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685400 DEBULIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Berinag UT-11-003-020-001/4214
(CHACHRET) 		3511003000NRG23090220230130943 09/02/2023 DINES SINGH MAHARA 3511003WL017967 DINES SINGH MAHARA 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685483 MR DINESH SINGH MAHARA STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-020-001/4215
(CHACHRET) 		3511003000NRG23090220230130944 09/02/2023 Dewaki devi 3511003WL017967 Dewaki devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685399 JAGAT SINGH STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-020-001/4215
(CHACHRET) 		3511003000NRG23090220230130945 09/02/2023 Jagat singh 3511003WL017967 Jagat singh 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685414 JAGAT SINGH STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-020-001/4238
(CHACHRET) 		3511003000NRG23090220230130947 09/02/2023 Neeta Devi 3511003WL017967 Neeta Devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685456 MR DIWAN SINGH STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-020-001/4246
(CHACHRET) 		3511003000NRG23090220230130948 09/02/2023 GOPAL SINGH 3511003WL017967 GOPAL SINGH 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685384 GOPAL SINGH STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-020-001/4250
(CHACHRET) 		3511003000NRG23090220230130950 09/02/2023 Kishan singh 3511003WL017967 Kishan singh 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685415 MR KISHAN SINGH MEHARA STATE BANK OF INDIA(508548)
102 Berinag UT-11-003-020-001/4250
(CHACHRET) 		3511003000NRG23090220230130949 09/02/2023 Lacheema devi 3511003WL017967 Lacheema devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685402 MR KISHAN SINGH MEHARA STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-020-001/4263-B
(CHACHRET) 		3511003000NRG23090220230130952 09/02/2023 Kundan singh 3511003WL017967 Kundan singh 00415 SBIN0009538 1065 1065 Processed 17/02/2023 8869685376 KUNDAN SINGH STATE BANK OF INDIA(508548)
104 Berinag UT-11-003-020-001/4273
(CHACHRET) 		3511003000NRG23090220230130953 09/02/2023 MANJU DEVI 3511003WL017967 MANJU DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685497 MRS MANJU STATE BANK OF INDIA(508548)
105 Berinag UT-11-003-020-001/4292
(CHACHRET) 		3511003000NRG23090220230130955 09/02/2023 NEELAM DEVI 3511003WL017967 NEELAM DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685484 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
106 Berinag UT-11-003-020-001/4293
(CHACHRET) 		3511003000NRG23090220230130956 09/02/2023 DEEPA DEVI 3511003WL017967 DEEPA DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685486 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Berinag UT-11-003-020-001/4294
(CHACHRET) 		3511003000NRG23090220230130957 09/02/2023 LEELA DEVI 3511003WL017967 LEELA DEVI 00415 SBIN0009538 852 852 Processed 17/02/2023 8869685485 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Berinag UT-11-003-020-001/9291
(CHACHRET) 		3511003000NRG23090220230130958 09/02/2023 Harish singh 3511003WL017967 Harish singh 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685492 HARISH SINGH MAHARA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
109 Berinag UT-11-003-020-001/9293
(CHACHRET) 		3511003000NRG23090220230130959 09/02/2023 SITA DEVI 3511003WL017967 SITA DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685482 MRS SITA DEVI STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-024-002/13474
(CHAUKHUNA) 		3511003000NRG23070220230130044 09/02/2023 INDRA SINGH 3511003WL017818 INDRA SINGH 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685500 MR INDRA SINGH STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23090220230130674 09/02/2023 JAGAT RAM 3511003WL017925 JAGAT RAM 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685406 MR JAGAT RAM STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23090220230130675 09/02/2023 SITA DEVI 3511003WL017925 SITA DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685407 MR SEETA DEVI STATE BANK OF INDIA(508548)
113 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG23090220230130676 09/02/2023 Jeevan singh 3511003WL017925 Jeevan singh 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685465 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
114 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG23090220230130677 09/02/2023 Pushpa devi 3511003WL017925 Pushpa devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685466 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
115 Berinag UT-11-003-044-001/12665
(BUTGAL) 		3511003000NRG23090220230130678 09/02/2023 PUNAM DEVI 3511003WL017925 PUNAM DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685458 MRS POONAM RAUTELA STATE BANK OF INDIA(508548)
116 Berinag UT-11-003-044-001/2616-A
(BUTGAL) 		3511003000NRG23090220230130679 09/02/2023 JAGAT SINGH 3511003WL017925 JAGAT SINGH 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685473 MR JAGAT SINGH STATE BANK OF INDIA(508548)
117 Berinag UT-11-003-050-001/14986
(VYATI) 		3511003000NRG23070220230130047 09/02/2023 FAKEER RAM 3511003WL017819 FAKEER RAM 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685403 FAKIRRAMSOBHOLARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG23070220230130051 09/02/2023 ANITA DEVI 3511003WL017819 ANITA DEVI 00415 SBIN0009538 852 852 Processed 17/02/2023 8869685452 MRS ANITA DEVI STATE BANK OF INDIA(508548)
119 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG23070220230130050 09/02/2023 GANESH SINGH 3511003WL017819 GANESH SINGH 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685449 MR GANESH SINGH STATE BANK OF INDIA(508548)
120 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG23070220230130048 09/02/2023 GANGA SINGH 3511003WL017819 GANGA SINGH 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685397 GANGA SINGH STATE BANK OF INDIA(508548)
121 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG23070220230130049 09/02/2023 POONAM DEVI 3511003WL017819 POONAM DEVI 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685398 GANGA SINGH STATE BANK OF INDIA(508548)
122 Berinag UT-11-003-080-001/10682-A
(SUKALYARI) 		3511003000NRG23090220230130986 09/02/2023 Manju Devi 3511003WL017971 Manju Devi 00415 SBIN0009538 2556 2556 Processed 17/02/2023 8869685459 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 66669 66669
123 Berinag UT-11-003-004-001/8741
(UDIYARI) 		3511003000NRG23090220230130913 09/02/2023 MRS.JANKI DEVI 3511003WL017961 MRS.JANKI DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685491 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
124 Berinag UT-11-003-004-001/8744
(UDIYARI) 		3511003000NRG23090220230130914 09/02/2023 PREMA DEVI 3511003WL017961 PREMA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685490 MRS NANDAN SINGH STATE BANK OF INDIA(508548)
125 Berinag UT-11-003-004-001/8763-A
(UDIYARI) 		3511003000NRG23090220230130882 09/02/2023 MAMTA DEVI 3511003WL017954 MAMTA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685404 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
126 Berinag UT-11-003-004-001/8774
(UDIYARI) 		3511003000NRG23090220230130916 09/02/2023 DEVENDRA SINGH 3511003WL017961 DEVENDRA SINGH 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685437 DEVENDRASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 Berinag UT-11-003-004-001/8785
(UDIYARI) 		3511003000NRG23090220230130878 09/02/2023 GOVIND SINGH 3511003WL017953 GOVIND SINGH 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685477 MS DIYA MAHRA UNG GOVIND SINGH STATE BANK OF INDIA(508548)
128 Berinag UT-11-003-004-001/8785
(UDIYARI) 		3511003000NRG23090220230130879 09/02/2023 MUNNI DEVI 3511003WL017953 MUNNI DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685467 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
129 Berinag UT-11-003-004-001/8788
(UDIYARI) 		3511003000NRG23090220230130889 09/02/2023 VIMALA DEVI 3511003WL017955 VIMALA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685479 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Berinag UT-11-003-004-001/8790
(UDIYARI) 		3511003000NRG23090220230130890 09/02/2023 ANJALI DEVI 3511003WL017955 ANJALI DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685470 MRS ANJALI STATE BANK OF INDIA(508548)
131 Berinag UT-11-003-004-001/8795
(UDIYARI) 		3511003000NRG23090220230130891 09/02/2023 HANSHA DEVI 3511003WL017955 HANSHA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685434 MRS HANSI DEVI STATE BANK OF INDIA(508548)
132 Berinag UT-11-003-004-001/8818
(UDIYARI) 		3511003000NRG23090220230130880 09/02/2023 VIMLA DEVI 3511003WL017953 VIMLA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685440 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
133 Berinag UT-11-003-004-001/8843
(UDIYARI) 		3511003000NRG23090220230130918 09/02/2023 MAN SINGH 3511003WL017961 MAN SINGH 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685471 MR MAN SINGH STATE BANK OF INDIA(508548)
134 Berinag UT-11-003-004-001/8864-A
(UDIYARI) 		3511003000NRG23090220230130892 09/02/2023 PUSHPA MEHRA 3511003WL017955 PUSHPA MEHRA 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685416 MISS PUSHPA MAHARA STATE BANK OF INDIA(508548)
135 Berinag UT-11-003-004-001/8867-A
(UDIYARI) 		3511003000NRG23090220230130893 09/02/2023 CHATUR SINGH 3511003WL017955 CHATUR SINGH 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685405 MR CHATUR SINGH STATE BANK OF INDIA(508548)
136 Berinag UT-11-003-004-001/8867-A
(UDIYARI) 		3511003000NRG23090220230130894 09/02/2023 HEMA DEVI 3511003WL017955 HEMA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685457 MRS HEMA DEVI STATE BANK OF INDIA(508548)
137 Berinag UT-11-003-004-001/8868
(UDIYARI) 		3511003000NRG23090220230130919 09/02/2023 MR. BHUPAL SINGH 3511003WL017961 MR. BHUPAL SINGH 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685430 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
138 Berinag UT-11-003-004-001/8868
(UDIYARI) 		3511003000NRG23090220230130920 09/02/2023 MRS.PARWATI DEVI 3511003WL017961 MRS.PARWATI DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685431 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
139 Berinag UT-11-003-004-001/8888
(UDIYARI) 		3511003000NRG23090220230130883 09/02/2023 GEETA DEVI 3511003WL017954 GEETA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685472 MR NETRA SINGH STATE BANK OF INDIA(508548)
140 Berinag UT-11-003-004-001/8917
(UDIYARI) 		3511003000NRG23090220230130884 09/02/2023 MANJU DEVI 3511003WL017954 MANJU DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685480 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Berinag UT-11-003-010-001/8612
(KANDE) 		3511003000NRG23090220230130848 09/02/2023 KAILASH CHANDRA 3511003WL017949 KAILASH CHANDRA 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685475 MR KAILASH CHANDRA PANT STATE BANK OF INDIA(508548)
142 Berinag UT-11-003-010-001/8661
(KANDE) 		3511003000NRG23090220230130849 09/02/2023 VIPIN PANT 3511003WL017949 VIPIN PANT 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685410 MR BIPIN CHANDRA PANT STATE BANK OF INDIA(508548)
143 Berinag UT-11-003-010-001/8679
(KANDE) 		3511003000NRG23090220230130850 09/02/2023 TANUJA PANT 3511003WL017949 TANUJA PANT 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685499 TANUJAPANTWOSANTOSHPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
144 Berinag UT-11-003-010-001/8715
(KANDE) 		3511003000NRG23090220230130851 09/02/2023 NEHA PANT 3511003WL017949 NEHA PANT 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685409 MRS NEHA PANT STATE BANK OF INDIA(508548)
145 Berinag UT-11-003-010-001/8918
(KANDE) 		3511003000NRG23090220230130852 09/02/2023 Brijmohan Pant 3511003WL017949 Brijmohan Pant 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685506 Mrs. BRIJMOHAN . PANT UTTARAKHAND GRAMIN BANK(607197)
146 Berinag UT-11-003-026-001/8451
(JAGTHALI) 		3511003000NRG23090220230130859 09/02/2023 Hemant kumar 3511003WL017951 Hemant kumar 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685424 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
147 Berinag UT-11-003-026-001/8481
(JAGTHALI) 		3511003000NRG23090220230130860 09/02/2023 Harish Ram 3511003WL017951 Harish Ram 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685382 HARISHRAMSOKHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
148 Berinag UT-11-003-026-001/8531
(JAGTHALI) 		3511003000NRG23090220230130861 09/02/2023 SUNITA DEVI 3511003WL017951 SUNITA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685464 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
149 Berinag UT-11-003-026-001/8570
(JAGTHALI) 		3511003000NRG23090220230130862 09/02/2023 SARULI DEVI 3511003WL017951 SARULI DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685469 MRS SARULI STATE BANK OF INDIA(508548)
150 Berinag UT-11-003-057-001/8905
(BAITHOLI) 		3511003000NRG23090220230130921 09/02/2023 Mrs. KAMALA 3511003WL017962 Mrs. KAMALA 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685462 MRS KAMALA STATE BANK OF INDIA(508548)
151 Berinag UT-11-003-057-001/8995
(BAITHOLI) 		3511003000NRG23090220230130922 09/02/2023 TARA DEVI 3511003WL017962 TARA DEVI 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685379 MRS TARA DEVI STATE BANK OF INDIA(508548)
152 Berinag UT-11-003-057-002/8959
(BAITHOLI) 		3511003000NRG23090220230130923 09/02/2023 GIRISH CHANDRA 3511003WL017962 GIRISH CHANDRA 00415 SBIN0009944 2556 2556 Processed 17/02/2023 8869685378 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
SubTotal 76680 76680
153 Berinag UT-11-003-075-001/10587
(LIGURANI) 		3511003000NRG23090220230131201 09/02/2023 NEERAJ 3511003WL017999 NEERAJ 00468 UBIN0568121 2556 2556 Rejected 17/02/2023 8869685573 A/c Blocked or Frozen
154 Berinag UT-11-003-075-001/10611
(LIGURANI) 		3511003000NRG23090220230131211 09/02/2023 DEEPANSHU SINGH 3511003WL018000 DEEPANSHU SINGH 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685553 DEEPANSHU SINGH BHOURIYAL SO RAJENDRA UNION BANK OF INDIA(508500)
155 Berinag UT-11-003-075-001/10676
(LIGURANI) 		3511003000NRG23090220230131214 09/02/2023 PREMA DEVI 3511003WL018000 PREMA DEVI 00468 UBIN0568121 852 852 Processed 17/02/2023 8869685571 PREMA DEVI UNION BANK OF INDIA(508500)
156 Berinag UT-11-003-075-001/10676
(LIGURANI) 		3511003000NRG23090220230131202 09/02/2023 RAJENDRA SINGH 3511003WL017999 RAJENDRA SINGH 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685554 RAJENDRA SINGH UNION BANK OF INDIA(508500)
157 Berinag UT-11-003-075-001/10698
(LIGURANI) 		3511003000NRG23090220230131215 09/02/2023 LAL SINGH 3511003WL018000 LAL SINGH 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685574 LAL SINGH S/O NANDAN SINGH UNION BANK OF INDIA(508500)
158 Berinag UT-11-003-075-001/10709
(LIGURANI) 		3511003000NRG23090220230131216 09/02/2023 INDRRA SINGH 3511003WL018000 INDRRA SINGH 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685572 INDRASINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
159 Berinag UT-11-003-075-002/10525
(LIGURANI) 		3511003000NRG23090220230131203 09/02/2023 KAMLA DEVI 3511003WL017999 KAMLA DEVI 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685511 KAMALADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
160 Berinag UT-11-003-075-002/10525
(LIGURANI) 		3511003000NRG23090220230131204 09/02/2023 TANISHA BORA 3511003WL017999 TANISHA BORA 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685570 TANISHA BORA UG RAMESH SINGH BORA UNION BANK OF INDIA(508500)
161 Berinag UT-11-003-075-002/10540
(LIGURANI) 		3511003000NRG23090220230131207 09/02/2023 GANGA DEVI 3511003WL017999 GANGA DEVI 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685510 GANGA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
162 Berinag UT-11-003-075-002/10540
(LIGURANI) 		3511003000NRG23090220230131206 09/02/2023 GURGA DEVI 3511003WL017999 GURGA DEVI 00468 UBIN0568121 1491 1491 Processed 17/02/2023 8869685512 DURGADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
163 Berinag UT-11-003-086-002/5445
(HADIYATNAGHAR) 		3511003000NRG23080220230130495 09/02/2023 HEMA DEVI 3511003WL017906 HEMA DEVI 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685549 HEMA DEVI W/O MOHAN SINGH UNION BANK OF INDIA(508500)
164 Berinag UT-11-003-086-002/5452
(HADIYATNAGHAR) 		3511003000NRG23080220230130496 09/02/2023 SARASWATI DEVI 3511003WL017906 SARASWATI DEVI 00468 UBIN0568121 2556 2556 Processed 17/02/2023 8869685575 SARASWATI DEVI W/O BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 27903 27903
165 Berinag UT-11-003-072-001/1666
(RUINATHAL) 		3511003000NRG23090220230131242 09/02/2023 YOGESH GOSWAMI 3511003WL018002 YOGESH GOSWAMI 00468 UBIN0569267 2556 2556 Processed 17/02/2023 8869685576 MR YOGESH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
166 Berinag UT-11-003-004-001/8772
(UDIYARI) 		3511003000NRG23090220230130915 09/02/2023 ANANDI DEVI 3511003WL017961 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685550 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
167 Berinag UT-11-003-004-001/8805
(UDIYARI) 		3511003000NRG23090220230130917 09/02/2023 RAMESH SINGH 3511003WL017961 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685552 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Berinag UT-11-003-020-001/4233
(CHACHRET) 		3511003000NRG23090220230130946 09/02/2023 Krishna 3511003WL017967 Krishna 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685566 Mr. KRISHNA SINGH S/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Berinag UT-11-003-020-003/4179
(CHACHRET) 		3511003000NRG23090220230130961 09/02/2023 JAGDISH CHANDRA BHAT 3511003WL017967 JAGDISH CHANDRA BHAT 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869685567 MR JAGDISH CHANDRA BHATT STATE BANK OF INDIA(508548)
170 Berinag UT-11-003-020-003/4183
(CHACHRET) 		3511003000NRG23090220230130962 09/02/2023 Pushpa devi 3511003WL017967 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685569 TARA DATT BHATT STATE BANK OF INDIA(508548)
171 Berinag UT-11-003-024-001/13444
(CHAUKHUNA) 		3511003000NRG23070220230130040 09/02/2023 UMA DEVI 3511003WL017818 UMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869685544 Miss. UMA BHANDARI W/O RAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Berinag UT-11-003-024-001/13446
(CHAUKHUNA) 		3511003000NRG23070220230130041 09/02/2023 GODAWARI DEVI 3511003WL017818 GODAWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685551 Mrs. GODAWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Berinag UT-11-003-024-001/13447
(CHAUKHUNA) 		3511003000NRG23070220230130042 09/02/2023 GOPAL SINGH 3511003WL017818 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685532 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Berinag UT-11-003-024-001/13458-A
(CHAUKHUNA) 		3511003000NRG23070220230130043 09/02/2023 KAMLA DEVI 3511003WL017818 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685543 MR KAMLA DEVI STATE BANK OF INDIA(508548)
175 Berinag UT-11-003-024-002/13474
(CHAUKHUNA) 		3511003000NRG23070220230130045 09/02/2023 GANGA 3511003WL017818 GANGA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685582 MRS GANGA DEVI STATE BANK OF INDIA(508548)
176 Berinag UT-11-003-024-004/13456
(CHAUKHUNA) 		3511003000NRG23070220230130046 09/02/2023 MADHAVI DEVI 3511003WL017818 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685542 Mrs. MADHWI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Berinag UT-11-003-031-001/9221-A
(DARHMOLI) 		3511003000NRG23070220230130010 09/02/2023 MADAN MOHAN 3511003WL017812 MADAN MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685514 MADAN MOHAN PATHAK UNION BANK OF INDIA(508500)
178 Berinag UT-11-003-031-001/9240
(DARHMOLI) 		3511003000NRG23070220230130011 09/02/2023 RADHIKA DEVI 3511003WL017812 RADHIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 17/02/2023 8869685533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Berinag UT-11-003-031-001/9242
(DARHMOLI) 		3511003000NRG23070220230130012 09/02/2023 VIMLA DEVI 3511003WL017812 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685518 VIMALADEVIWODEVIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
180 Berinag UT-11-003-031-001/9244
(DARHMOLI) 		3511003000NRG23070220230130013 09/02/2023 BHUWAN CHANDRA 3511003WL017812 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685517 Mr. BHUWAN CHAND LOHNI UTTARAKHAND GRAMIN BANK(607197)
181 Berinag UT-11-003-031-001/9258
(DARHMOLI) 		3511003000NRG23070220230130014 09/02/2023 RAJENDRA LOHANI 3511003WL017812 RAJENDRA LOHANI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685509 Mr. RAJENDRA KUMAR LOHANI UTTARAKHAND GRAMIN BANK(607197)
182 Berinag UT-11-003-035-001/14080
(NAGAUR) 		3511003000NRG23070220230129964 09/02/2023 MRS.PUSHPA DEVI 3511003WL017806 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685545 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Berinag UT-11-003-035-001/14093
(NAGAUR) 		3511003000NRG23070220230129965 09/02/2023 MR.BAHADUR RAM 3511003WL017806 MR.BAHADUR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685519 Mr. BAHADUR . RAM UTTARAKHAND GRAMIN BANK(607197)
184 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23070220230129966 09/02/2023 CHAMPA ARYA 3511003WL017806 CHAMPA ARYA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685520 MR KAILASH RAM STATE BANK OF INDIA(508548)
185 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23070220230129967 09/02/2023 KAILASH RAM 3511003WL017806 KAILASH RAM 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869685555 MR KAILASH RAM STATE BANK OF INDIA(508548)
186 Berinag UT-11-003-035-001/14181
(NAGAUR) 		3511003000NRG23070220230129954 09/02/2023 BASANT RAM 3511003WL017803 BASANT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685531 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
187 Berinag UT-11-003-035-001/14181
(NAGAUR) 		3511003000NRG23070220230129953 09/02/2023 BHUPAL RAM 3511003WL017803 BHUPAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685536 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
188 Berinag UT-11-003-035-001/14189
(NAGAUR) 		3511003000NRG23070220230130015 09/02/2023 Manju devi 3511003WL017813 Manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685557 Mrs. MANJU DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
189 Berinag UT-11-003-035-001/14194
(NAGAUR) 		3511003000NRG23070220230130016 09/02/2023 HAMENT KUMAR 3511003WL017813 HAMENT KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869685556 Mr. HEMANT KUMAR S/O GIRISH CHANDRA UPR UTTARAKHAND GRAMIN BANK(607197)
190 Berinag UT-11-003-035-001/4088
(NAGAUR) 		3511003000NRG23070220230129968 09/02/2023 MRS.MOHANI DEVI 3511003WL017806 MRS.MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685540 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Berinag UT-11-003-035-002/14046-A
(NAGAUR) 		3511003000NRG23090220230130907 09/02/2023 Deepa kathayat 3511003WL017959 Deepa kathayat 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685589 MISS DEEPA BISHT STATE BANK OF INDIA(508548)
192 Berinag UT-11-003-035-002/14046-A
(NAGAUR) 		3511003000NRG23090220230130906 09/02/2023 RADHA DEVI 3511003WL017959 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685523 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Berinag UT-11-003-035-002/141464
(NAGAUR) 		3511003000NRG23090220230130908 09/02/2023 Janaki 3511003WL017959 Janaki 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685585 Mrs. JANAKI W/O JAGMOHAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
194 Berinag UT-11-003-035-003/34017
(NAGAUR) 		3511003000NRG23070220230129969 09/02/2023 KALU RAM 3511003WL017806 KALU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685515 MR KALU RAM STATE BANK OF INDIA(508548)
195 Berinag UT-11-003-035-003/34027
(NAGAUR) 		3511003000NRG23070220230129970 09/02/2023 AMAR RAM 3511003WL017806 AMAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685538 Mr. AMAR . RAM UTTARAKHAND GRAMIN BANK(607197)
196 Berinag UT-11-003-065-001/13307
(MANGARH) 		3511003000NRG23070220230130017 09/02/2023 MADHAVI DEVI 3511003WL017814 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685535 Mrs. MADHAVI DEVI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
197 Berinag UT-11-003-065-001/3235-A
(MANGARH) 		3511003000NRG23070220230130002 09/02/2023 BHAWAN SINGH 3511003WL017810 BHAWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685522 Mr. BHAWAN URF BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Berinag UT-11-003-065-001/3243
(MANGARH) 		3511003000NRG23070220230129943 09/02/2023 PARWATI DEVI 3511003WL017801 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685527 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Berinag UT-11-003-065-001/3246
(MANGARH) 		3511003000NRG23070220230129998 09/02/2023 HEMA DEVI 3511003WL017809 HEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869685364 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Berinag UT-11-003-065-001/3247
(MANGARH) 		3511003000NRG23070220230129999 09/02/2023 GOVIND SINGH 3511003WL017809 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685526 MR GOVIND SINGH STATE BANK OF INDIA(508548)
201 Berinag UT-11-003-065-001/3248
(MANGARH) 		3511003000NRG23070220230130018 09/02/2023 bhagwati 3511003WL017814 bhagwati 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685530 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Berinag UT-11-003-065-001/3252
(MANGARH) 		3511003000NRG23070220230129944 09/02/2023 BASANTI DEVI 3511003WL017801 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685548 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Berinag UT-11-003-065-001/3266
(MANGARH) 		3511003000NRG23070220230130019 09/02/2023 GOVINDI DEVI 3511003WL017814 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 17/02/2023 8869685537 A/c Blocked or Frozen
204 Berinag UT-11-003-065-001/3267
(MANGARH) 		3511003000NRG23070220230130000 09/02/2023 CHANDRA DEVI 3511003WL017809 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685525 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Berinag UT-11-003-065-001/3268
(MANGARH) 		3511003000NRG23070220230129945 09/02/2023 GANGA DEVI 3511003WL017801 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685561 Mr. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Berinag UT-11-003-065-001/3269
(MANGARH) 		3511003000NRG23070220230130001 09/02/2023 JOHAR SINGH 3511003WL017809 JOHAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869685534 Mr. JOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Berinag UT-11-003-065-001/3280
(MANGARH) 		3511003000NRG23070220230130020 09/02/2023 KAMLA DEVI 3511003WL017814 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685528 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Berinag UT-11-003-065-001/3281
(MANGARH) 		3511003000NRG23070220230129946 09/02/2023 PUJA DEVI 3511003WL017801 PUJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869685564 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Berinag UT-11-003-065-001/3285-A
(MANGARH) 		3511003000NRG23070220230130021 09/02/2023 Deewan Singh 3511003WL017814 Deewan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685529 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
210 Berinag UT-11-003-065-001/3299
(MANGARH) 		3511003000NRG23070220230129995 09/02/2023 BAHADUR SINGH 3511003WL017808 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685368 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Berinag UT-11-003-065-001/3311
(MANGARH) 		3511003000NRG23070220230129996 09/02/2023 KUASHLIYA DEVI 3511003WL017808 KUASHLIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685516 Mrs. KAUSHALYA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Berinag UT-11-003-065-001/3311
(MANGARH) 		3511003000NRG23070220230129947 09/02/2023 SHANKER SINGH 3511003WL017801 SHANKER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685539 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
213 Berinag UT-11-003-065-001/33231
(MANGARH) 		3511003000NRG23070220230130003 09/02/2023 Ganga devi 3511003WL017810 Ganga devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685559 Miss. GANGA DEVI W\O JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG23070220230130022 09/02/2023 ANITA DEVI 3511003WL017814 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685560 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Berinag UT-11-003-065-001/33235
(MANGARH) 		3511003000NRG23070220230129948 09/02/2023 HOSHIYAR SINGH 3511003WL017801 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685562 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
216 Berinag UT-11-003-065-001/4007
(MANGARH) 		3511003000NRG23070220230129997 09/02/2023 SUSHMA DEVI 3511003WL017808 SUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685558 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Berinag UT-11-003-065-001/4009
(MANGARH) 		3511003000NRG23070220230129949 09/02/2023 MAYA DEVI 3511003WL017801 MAYA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869685563 Miss. MAYA DEVI W/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
218 Berinag UT-11-003-065-002/3235
(MANGARH) 		3511003000NRG23070220230130004 09/02/2023 SHANTI DEVI 3511003WL017810 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685524 Mrs. SANTI DEVI W/O TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Berinag UT-11-003-065-002/3238
(MANGARH) 		3511003000NRG23070220230130005 09/02/2023 HEMA DEVI 3511003WL017810 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685547 Mrs. HEMA DEVI W/O DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
220 Berinag UT-11-003-072-001/11658
(RUINATHAL) 		3511003000NRG23090220230131221 09/02/2023 NANDA DEVI 3511003WL018002 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685584 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Berinag UT-11-003-072-001/11658
(RUINATHAL) 		3511003000NRG23090220230131220 09/02/2023 NARENDRA SINGH 3511003WL018002 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685583 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
222 Berinag UT-11-003-072-001/12010
(RUINATHAL) 		3511003000NRG23090220230131223 09/02/2023 Anjali ghushami 3511003WL018002 Anjali ghushami 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685578 Miss. ANJALI GOSWAMI UTTARAKHAND GRAMIN BANK(607197)
223 Berinag UT-11-003-072-001/12010
(RUINATHAL) 		3511003000NRG23090220230131222 09/02/2023 Kundan nath 3511003WL018002 Kundan nath 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685588 Mr. KUNDAN NATH BANK OF MAHARASHTRA(607387)
224 Berinag UT-11-003-072-001/1312
(RUINATHAL) 		3511003000NRG23090220230131225 09/02/2023 LALIT SINGH 3511003WL018002 LALIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685513 MR LALIT SINGH STATE BANK OF INDIA(508548)
225 Berinag UT-11-003-072-001/1326
(RUINATHAL) 		3511003000NRG23090220230131226 09/02/2023 Deepa devi 3511003WL018002 Deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685581 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Berinag UT-11-003-072-001/1337-A
(RUINATHAL) 		3511003000NRG23090220230131229 09/02/2023 HERA DEVI 3511003WL018002 HERA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869685541 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Berinag UT-11-003-072-001/1337-A
(RUINATHAL) 		3511003000NRG23090220230131227 09/02/2023 MOHAN NATH 3511003WL018002 MOHAN NATH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685432 Mr. MOHAN NATH UTTARAKHAND GRAMIN BANK(607197)
228 Berinag UT-11-003-072-001/1338-A
(RUINATHAL) 		3511003000NRG23090220230131230 09/02/2023 BACHI NATH 3511003WL018002 BACHI NATH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685507 Mr. BACHI NATH UTTARAKHAND GRAMIN BANK(607197)
229 Berinag UT-11-003-072-001/1338-A
(RUINATHAL) 		3511003000NRG23090220230131231 09/02/2023 Smt. HEERA DEVI 3511003WL018002 Smt. HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685422 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Berinag UT-11-003-072-001/1341
(RUINATHAL) 		3511003000NRG23090220230131232 09/02/2023 PAWAN NATH 3511003WL018002 PAWAN NATH 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869685565 Mr. PAWAN NATH UTTARAKHAND GRAMIN BANK(607197)
231 Berinag UT-11-003-072-001/1342-A
(RUINATHAL) 		3511003000NRG23090220230131233 09/02/2023 Mohan Giri 3511003WL018002 Mohan Giri 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869685441 Mr. MOHAN GIRI UTTARAKHAND GRAMIN BANK(607197)
232 Berinag UT-11-003-072-001/1345
(RUINATHAL) 		3511003000NRG23090220230131236 09/02/2023 MAHENDRA NATH 3511003WL018002 MAHENDRA NATH 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869685577 MR MAHENDRA NATH STATE BANK OF INDIA(508548)
233 Berinag UT-11-003-072-001/1345
(RUINATHAL) 		3511003000NRG23090220230131234 09/02/2023 Shri KUNWAR NATH 3511003WL018002 Shri KUNWAR NATH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685508 Mr. KUNWAR NATH UTTARAKHAND GRAMIN BANK(607197)
234 Berinag UT-11-003-072-001/1351
(RUINATHAL) 		3511003000NRG23090220230131237 09/02/2023 ANITA DEVI 3511003WL018002 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685446 MRS ANITA DEVI STATE BANK OF INDIA(508548)
235 Berinag UT-11-003-072-001/1359
(RUINATHAL) 		3511003000NRG23090220230131238 09/02/2023 GOVINDI 3511003WL018002 GOVINDI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685439 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
236 Berinag UT-11-003-072-001/1360
(RUINATHAL) 		3511003000NRG23090220230131239 09/02/2023 Mahesh Nath 3511003WL018002 Mahesh Nath 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685433 Mrs. MAHESH NATH UTTARAKHAND GRAMIN BANK(607197)
237 Berinag UT-11-003-072-001/1365
(RUINATHAL) 		3511003000NRG23090220230131240 09/02/2023 KUSHUMA DEVI 3511003WL018002 KUSHUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685580 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Berinag UT-11-003-072-001/1374
(RUINATHAL) 		3511003000NRG23090220230131241 09/02/2023 SURESH NATH 3511003WL018002 SURESH NATH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685521 Mr. SURESH NATH UTTARAKHAND GRAMIN BANK(607197)
239 Berinag UT-11-003-072-002/1288
(RUINATHAL) 		3511003000NRG23090220230131244 09/02/2023 BHUPENDRA SINGH 3511003WL018002 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685579 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Berinag UT-11-003-072-002/1288
(RUINATHAL) 		3511003000NRG23090220230131243 09/02/2023 GANGA DEVI 3511003WL018002 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685421 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Berinag UT-11-003-072-002/1305
(RUINATHAL) 		3511003000NRG23090220230131247 09/02/2023 VIMLA DEVI 3511003WL018002 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685455 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
242 Berinag UT-11-003-072-002/21297
(RUINATHAL) 		3511003000NRG23090220230131248 09/02/2023 Lalit singh 3511003WL018002 Lalit singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685587 LALIT SINGH SO HAR SINGH UNION BANK OF INDIA(508500)
243 Berinag UT-11-003-075-001/10558-A
(LIGURANI) 		3511003000NRG23090220230131209 09/02/2023 ANAND 3511003WL018000 ANAND 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685478 MR ANAND SINGH STATE BANK OF INDIA(508548)
244 Berinag UT-11-003-076-001/383
(LOHATHAL) 		3511003000NRG23090220230131217 09/02/2023 XJNFG 3511003WL018001 XJNFG 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685474 MR PRATAP SINGH KARKI STATE BANK OF INDIA(508548)
245 Berinag UT-11-003-086-002/5437
(HADIYATNAGHAR) 		3511003000NRG23080220230130485 09/02/2023 heera 3511003WL017904 heera 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685412 MR HEERA SINGH STATE BANK OF INDIA(508548)
246 Berinag UT-11-003-086-002/5438
(HADIYATNAGHAR) 		3511003000NRG23080220230130486 09/02/2023 meera devi 3511003WL017904 meera devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685411 MEERADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
247 Berinag UT-11-003-086-002/5470
(HADIYATNAGHAR) 		3511003000NRG23080220230130498 09/02/2023 PUSHPA DEVI 3511003WL017906 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869685586 PUSHPAKARKIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 193404 193404
Total 592566 592566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_090223APB_FTO_148344 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 2556
2 Berinag UT3511003_090223APB_FTO_148344 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 30672
3 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0002523 BERINAG 66456
4 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0002620 THAL 8733
5 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0008768 PANKHOO SAB 115659
6 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0008788 Pankhu 1278
7 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0009538 RAIAGAR 66669
8 Berinag UT3511003_090223APB_FTO_148344 State Bank of India SBIN0009944 KANDE KIROLI 76680
9 Berinag UT3511003_090223APB_FTO_148344 Union Bank of India UBIN0568121 BERINAG 27903
10 Berinag UT3511003_090223APB_FTO_148344 Union Bank of India UBIN0569267 Thal 2556
11 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2556
12 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 36423
13 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 17892
14 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 10224
15 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 110547
16 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 13206
17 Berinag UT3511003_090223APB_FTO_148344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 2556

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